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PO Report for P0094838 - DocStar

PO#: P0094838 Purchase Date: July 23, 2014
Vendor: SMS Systems Maintenance Services Inc Value: $16,452.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SMS-Computer Hardware Maintenance Service 7/1/2014 - 6/30/2015 Hardware maintenance $16,452.00 1 $16,452.00 08-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split - UCS901 and UCS911 per B. Kernan
2014-0041 split UCS901 & UCS911 $16,452.00 J0092862